Assistant Manager Risk Mgt Process Audit

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profile Job Location:

Pune - India

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Job DescriptionDuties and Responsibilities:1) Execute audit programs in line with the Business Units requirements2) Design scope of audit assignments covering internal controls & policy guidelines 3) Execute and manage the audit assignments including performing field-work following the planned audit approach while delivering quality work in line WNS Group standards.4) Evaluate internal processes and controls and prepare audit reports with value added recommendations to management and audit committees5) Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation6) Ensure that internal audit staff is properly supervised performs audit/investigatory work with planned approach and within agreed time frames7) Liaise with external auditors to co-ordinate and discuss audit assignments issues and audit observations8) Evaluate internal processes / controls and update risk registers9) Follow-up for implementation of controls for key risks within timelines & escalate overdue issues10) Review the existing risk framework and recommend changes to risk assessment / review / monitoring methodologiesExpected Skill Sets: Independent analytical and positive mind excellent inter-personal and communication skills ability to deal with people in different levels including senior management. Conversant with risk-based audit approach and conducting risk assessments Good presentation and report writing skills Command over MS Excel Word and Power Point


Qualifications :

CA or MBA in Finance with relevant work experience


Remote Work :

No


Employment Type :

Full-time

Job DescriptionDuties and Responsibilities:1) Execute audit programs in line with the Business Units requirements2) Design scope of audit assignments covering internal controls & policy guidelines 3) Execute and manage the audit assignments including performing field-work following the planned audit...
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Key Skills

  • Administrative Skills
  • Time Management
  • Internal Audit
  • Accounting And Auditing
  • Leadership skills
  • Organizational Skill
  • Accounting & Finance
  • Business Process Skill
  • Communication
  • External Audit
  • Relationship Management
  • Strategic Thinking Skills
  • Team Player Spirit
  • Budgeting Skills
  • Problem Solving Skills

About Company

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WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable busin ... View more

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